S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Dalimba Sahu(Wife) OR-16-003-020-013/223323 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
2
| Tankadhar Sahu(Self) OR-16-003-020-013/22354454 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
3
| Puspakanta Behera(Self) OR-16-003-020-013/223393 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2416003WL0000374
| Credited |
04/05/2022
|
|
|
4
| Kamini Behera(Wife) OR-16-003-020-013/223298 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0000374
| Credited |
04/05/2022
|
|
|
5
| Soudamini Sahu(Wife) OR-16-003-020-013/223487 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
04/05/2022
|
|
|
6
| Sanjukta Behera(Wife) OR-16-003-020-013/223299 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
7
| GANESWAR BEHERA(Self) OR-16-003-020-013/223360 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
8
| Champa Sahu(Wife) OR-16-003-020-013/22354454 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
9
| Renu Basantara(Wife) OR-16-003-020-013/22354480 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
10
| Shishira Kumar Sahu(Son) OR-16-003-020-013/22354494 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DEOGARH | SBIN0RRUKGB |
2416003WL0000374
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |